Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولد كفرحتى 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46040
Procuring Entity
Supplier	G&D Power
Registered number	430/س ش1
Invoice number	20
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 08:05

Financial Information

Amount	175,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	175,500,000.00 LBP
Tafqit	فقط مائة وخمسة وسبعون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	175500000.00

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